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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : COLAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | COLAK HOLDING |
| Siren | 519556393 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 115 |
| Management number | 2010B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 129.00 | 1 129.00 | 1 129.00 | |
028 Tangible Assets | 11 947.00 | 11 516.00 | 431.00 | 11 947.00 |
040 Financial Assets | 7 760.00 | 7 760.00 | 7 760.00 | |
044 Total Fixed Assets | 20 836.00 | 12 645.00 | 8 191.00 | 20 836.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 29 269.00 | 29 269.00 | 29 269.00 | |
096 Total Current Assets + Prepaid Expenses | 29 269.00 | 29 269.00 | 29 269.00 | |
110 Total Assets | 50 106.00 | 12 645.00 | 37 460.00 | 50 106.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 18 808.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 36 608.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 852.00 | |||
180 Liabilities Total | 37 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 87.00 | 105.00 | 87.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 150.00 | 307.00 | |
254 Depreciation and amortization | 1 078.00 | 2 142.00 | 1 078.00 | |
264 Total operating expenses | 1 471.00 | 2 398.00 | 1 471.00 | |
270 Operating profit | 1 529.00 | 603.00 | 1 529.00 | |
306 Income tax's | 229.00 | 90.00 | 229.00 | |
310 Profit or loss | 1 300.00 | 513.00 | 1 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 336.00 | 21 336.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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